| Executed | 03.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10310160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 165,634 |
| Amount | 165,634 Albanian lekë |
| Invoice description | 1016001, Ap MPB, listepagese keshilltare te jashtem, m/mars 2026, urdher nr 154 dt 29.09.2025, nr 67 dt 13.03.2026, nr 60 dt 11.03.2026 |